XML 33 R21.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment consisted of the following:
Useful Life (Years)March 31, 2026December 31, 2025
Land, buildings and improvements140$36.5 $36.1 
Machinery120301.5299.8
Equipment and furniture115250.6248.6
ROU assets - finance leases12085.384.9
   Total property and equipment673.9669.4
Less: Accumulated depreciation and amortization(528.3)(512.3)
Add: Construction in progress3.44.0
   Total property and equipment, net$149.0 $161.1